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<br />~\City of Redwood City <br />RedWOOd] C "I P" "t S tt" <br />U"llvGalifll'nil ounci non y- e mg <br />~uu"""1 M t" <br />...~ ee mg <br />~_/y February 6, 2006 <br /> <br />Forecast Comparison <br /> <br />July 2005 <br />January 2006 <br />Net Change <br /> <br />05/06 <br />(1,588) <br />1.899 <br />3,487 <br /> <br />06/07 <br />(1,641) <br />~ <br />1,015 <br /> <br />07/08 <br />(1,717) <br />(1.3701 <br />347 <br /> <br />Significant changes since July 2005: <br />PERS <br />Health <br />PD <br />Property Tax <br />Sales Tax <br />TOT/Prop. Transfer Tax/Other Taxes <br />VLF Repayment - one-time-only <br />Charges for services <br />Increased water costs <br />Increased fuel costs <br />Additional library costs <br />Revenue from other agencies (1) <br />Others <br />Total <br /> <br /> 1,094 1,198 <br /> 499 60 <br />(425) (300) (312) <br />2,401 1 ,488 1,249 <br /> (1,351) (1,051) <br />430 399 334 <br />1,300 <br />(373) (245) (359) <br />(180) (202) (222) <br />(150) (158) (165) <br /> (178) (185) <br />461 <br />23 (ill (2001 <br />3,487 1,015 347 <br /> <br />(1) Includes two "one-time-only" payments: <br />VLF "clean-up payment" from 04/05 <br />State-mandated claims reimbursement <br /> <br />221 <br />271 <br />492 <br /> <br />10 <br />